Invoicing User Profiles (cisli0110m000)

	Invoicing User Profiles (cisli0110m000) Use this session to maintain user-specific settings. User The logon code of the LN user. The full name of the LN user. Default Devices Recurring Batch The default output device for recurring invoicing batches. Preview Invoice The default output device to preview the invoices. Invoice The default output device for invoices. Posting The default output device for posting information. Exception The default output device for error reports. Sales Invoice Analysis The default output device for sales invoice analysis. Variant Option The default output device for annexes with descriptions of the variants of items that occur on the invoice. Variant Price Structure The default output device for sales price structures of items that occur on the invoice. UEF The default device for the list of the requirements of unit effective items that occur on the invoice. Default Print Options Customized Invoice An invoice layout of type Customized Invoice, configured in the Invoice Layouts (cisli1150m000) session. Print Option The default value of the Print field in the Compose/Print/Post Invoices (cisli2200m000) session. To specify no default value, select Not Applicable. Invoicing Options The invoicing options code. LN uses these invoicing options when you create invoices from billable lines. Print Sequence The default value of the Printing Sequence field in the Compose/Print/Post Invoices (cisli2200m000) session. Print in Euro The default value of the Euro field in the Compose/Print/Post Invoices (cisli2200m000) session. Print Invoice Delivery Method The default value of the Invoice Delivery Method field in the Compose/Print/Post Invoices (cisli2200m000) session. Other Defaults Update Tax Register The default value of the Update Tax Register field in the Compose/Print/Post Invoices (cisli2200m000) session. Authorizations Allow Change Invoicing Data If this check box is selected, the user is authorized to change some invoicing data. Note Changing invoicing data applies only to billable lines with status On Hold. Posting Allowed If this check box is selected, the user is allowed to post invoice transactions. Note By default, this check box is selected. If this check box is cleared, the user is not allowed to post invoice transactions. Invoicing 360 Defaults Apply Filter If this check box is selected, LN automatically applies a filter when you enter an invoice-to business partner or a source document in the Invoicing 360 (cisli3600m000) session. Performance aspects Using this field could affect system performance. Calculate Summary Amounts If this check box is selected, LN automatically calculates summary amounts when you access the Invoicing 360 (cisli3600m000) session. Performance aspects Using this field could affect system performance. Print User Profiles Starts the Print User Profiles (cisli0410m000) session.